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May 22, 2008 (Recessed Meeting)
<br />Page 841
<br />o Jail Housing Unit - principal and interest
<br />Drivers for Increase - Revaluation Growth
<br />o Debt - Jail Housing
<br />o Debt - New Schools
<br />o High School Debt
<br />o Capital Improvements
<br />o Facility Study - Improvements
<br />o Positions
<br />o Justice Center Maintenance
<br />o Fuel Costs
<br />o DSS Technology Joint Project
<br />Drivers for Increase - Normal Growth
<br />o Education - Current Expense Increases
<br />o Health Plan Increase
<br />o Cost of Living Increase
<br />o Other NewPositions
<br />o Vehicle .Replacements
<br />Expenses - All Funds
<br />Vehicles
<br />0 50 vehicle requests recommended - grand total $1,529,000
<br />Positions
<br />o Total Requested: 79.95 FTEs (Full Time Equivalent)
<br />o Funding Proposed: 43.03 FTEs
<br />^ Sheriff - 29 approved of 90 requested (25 related to
<br />building)
<br />DSS - 6 approved of 15 requested (service provision)
<br />it General Government - 7.03 approved of 13.9 requested
<br />systems and programs)
<br />new
<br />(new
<br />Mrs. Lee and other County staff responded to a variety of questions
<br />throughout the revenue summary review.
<br />Education Funding (Current Expense and Capital Outlay)
<br />Pam Dubois, Deputy County Manager, reviewed the "School Budget Funding
<br />for FY 2009" for Cabarrus County and Kannapolis City Schools.
<br />Requested by
<br />Cabarrus Co.
<br />Schools
<br />Current Exp.
<br />Operations
<br />Current Exp.
<br />Bldg. Main.
<br />Current Exp.
<br />Ground Main.
<br />Total Current
<br />Exp. Fund.
<br />ADM Funding
<br />Cap. Outlay
<br />Grand Total
<br />Manager's
<br />Recommendation
<br />Cabarrus Co.
<br />Schools
<br />$37,191,891.00 $36,732,891.00
<br />$5,867,087.00 $5,867,067.00
<br />Requested by
<br />Kannapolis
<br />City Schools
<br />$4,590,919.00
<br />$862,913.00
<br />Manager's
<br />Recommendation
<br />Kannapolis
<br />City Schools
<br />$5,033,115.00
<br />$862,913.00
<br />$1,365,672.00 $1,365,672.00 $205,328.00 $205,328.00
<br />$94,374,650.00 $93,965,650.00 $ 5,659,160.00 $ 6,101,356.00
<br />$1,555.98 $1,591.19 $ 1,929.94 $ 1,591.19
<br />$5,721,250.00 $3,500,000.00 $ 1,212,000.00 $ 590,000.00
<br />$50,095,900.00 $97,965,650.00 $6,871,160.00 $6,691,356.00
<br />Number of Students
<br />Cabarrus County Schools 26,528
<br />Kannapolis City Schools 3,959
<br />She reported an increase of 1,979 new students: 1,376 for CCS and 103
<br />for KCS. She also responded to questions from the Board related to ADM
<br />funding formula.
<br />Program Funding Matrix - General Fund
<br />Mrs. Lee briefly commented on the Program Funding Matrix for the
<br />General Fund that identifies mandated services, mandated services with.
<br />discretionary dollars and discretionary programs and discretionary funding.
<br />She also responded to questions from the Board.
<br />Fund 9ummariea
<br />Mrs. Lee pointed out that additional information on the County's
<br />individual funds can be found in the "Fund Summaries" section of the Budget
<br />Manual.
<br />Proposed Changes to the Budget Ordinance
<br />
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